2013-05-15T15:32:55-05:00 2012-06-30 640414329 HADDOX REID BURKES & CALHOUN PLLC 188 EAST CAPITOL STREET SUITE 500 JACKSON MS 39201 990 2011-07-01 581921769 FRIENDS OF CHILDREN'S HOSPITAL FRIE 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 ROB ARMOUR 6012082420 2013-05-13 1 CHERYL J LEE CPA P00929152 6019482924 2011 2016-02-24 21:20:13Z ROB ARMOUR 2500 NORTH STATE STREET JACKSON MS 39216 1515954 0 X HTTP://FOCH.ORG X 1990 MS SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 20 20 0 100 0 0 673480 697651 0 0 2546 1869 79283 149435 755309 848955 989734 991160 0 0 0 0 0 0 1849 238585 135423 1228319 1126583 -473010 -277628 1350452 827170 275362 7189 1075090 819981 SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 0 0 1103213 991160 FUNDS WERE CONTRIBUTED TO THE CHILDREN'S HOSPITAL. 1103213 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DONNA WINDSOR 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 X SARA RAY 1.00 X X 0 0 0 JACKIE PETRUS 1.00 X X 0 0 0 LEIGH REEVES 1.00 X X 0 0 0 ROB ARMOUR 1.00 X X 0 0 0 BOB ABNEY MD 0.00 X 0 0 0 KRISTIN ALLEN 0.00 X 0 0 0 SIDNEY P ALLEN 0.00 X 0 0 0 KATY CREATH 0.00 X 0 0 0 PAT DECKER 0.00 X 0 0 0 CATHY HAVENS 0.00 X 0 0 0 ROXANNE HILSMAN 0.00 X 0 0 0 ALYSON JONES 0.00 X 0 0 0 BRYAN JONES 0.00 X 0 0 0 BRUCE LEACH 0.00 X 0 0 0 GWEN RAKESTRAW 0.00 X 0 0 0 JOHN SCARBROUGH 0.00 X 0 0 0 ELLEN SKRMETTI 0.00 X 0 0 0 SUZAN THAMES 0.00 X 0 0 0 JORDAN WILLETT 0.00 X 0 0 0 BRENDA HAYES-WILLIAMS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 7980 424993 264678 54190 697651 1869 1869 801778 424993 656178 145600 145600 12766 10821 1945 1945 MISCELLANEOUS REVENUE 900099 1890 1890 1890 848955 3835 0 147469 991160 991160 16184 16184 95869 95869 197 197 4595 4595 BUSINESS EXPENSE 16382 16382 MEMBERSHIP EXPENSE 1078 1078 MEMORIALS 863 92 771 BANK CHARGES 255 255 1126583 1103213 21521 1849 524677 643914 351795 173512 50280 9744 423700 0 1350452 827170 29934 7189 245428 0 275362 7189 X 977383 699755 97707 120226 1075090 819981 1350452 827170 X -277628 22519 X X 0 1 1 X 0 X X 0 0 0 UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 646008520 3 1 1 1 991160 1 991160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 848955 1126583 -277628 22519 22519 -255109 848955 0 848955 0 848955 1126583 0 1126583 0 1126583 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS - BENEFIT PARTY 22,519. MIRACLE HOUSE 590028 55000 535028 524385 ENCHANTED EVENING 185477 165680 19797 47787 7 451266 204313 246953 84006 1226771 424993 801778 656178 656178 145600 0 UMC CHILDREN'S HOSPITAL 2500 N STATE STREET JACKSON MS 39216 646008520 501(C)(3) 991160 UMC PROGRAMS X SILENT AUCTION ITEMS 3 20500 FMV X GOLF TOURNAMENT GIFTS 3 20000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE FOR FRIENDS OF CHILDREN'S HOSPITAL WILL REVIEW THE COMPLETED FORM 990 AND CHECK THE DOCUMENT FOR ACCURACY AND COMPLETENESS. ONCE ALL ISSUES ARE RESOLVED AND THE EXECUTIVE COMMITTEE IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TEMPORARILY RESTRICTED NET ASSETS - BENEFIT PARTY 22,519. TOTAL TO FORM 990, PART XI, LINE 5: 22,519. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS USED FOR THIS OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 39216 646008520 HOSPITAL MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF MS MEDICAL CENTER B 991160 COST